Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_221123FTO_362536
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 WAIDHAN MP-15-008-002-001/394-B
() 		1715008002NRG24221120230935195 22/11/2023 Lakhpati 1715008WL0078933 Lakhpati 00468 UBIN0543667 800 800 Processed 01/01/2024 324600117 Lakhpati (000000)
2 WAIDHAN MP-15-008-002-001/394-B
() 		1715008002NRG24221120230935194 22/11/2023 Lakhpati 1715008WL0078933 Lakhpati 00468 UBIN0543667 600 600 Processed 01/01/2024 324600117 Lakhpati (000000)
3 WAIDHAN MP-15-008-002-001/394-B
() 		1715008002NRG24221120230935193 22/11/2023 Lakhpati 1715008WL0078933 Lakhpati 00468 UBIN0543667 442 442 Processed 01/01/2024 324600117 Lakhpati (000000)
SubTotal 1842 1842
4 WAIDHAN MP-15-008-059-001/437
() 		1715008059NRG24221120230933721 22/11/2023 RAMSAGAR SHSH 1715008WL0078792 RAMSAGAR SHSH 00468 UBIN0557773 3094 3094 Processed 01/01/2024 324600117 RAMSAGARSHSH (000000)
SubTotal 3094 3094
5 WAIDHAN MP-15-008-002-001/252
() 		1715008002NRG24221120230935196 22/11/2023 Foolmatee 1715008WL0078933 Foolmatee 00468 UBIN0572331 1140 1140 Processed 01/01/2024 324600117 Foolmatee (000000)
6 WAIDHAN MP-15-008-028-003/90-A
() 		1715008028NRG24221120230935536 22/11/2023 RAJESH KUMAR PATEL 1715008WL0078959 RAJESH KUMAR PATEL 00468 UBIN0572331 1326 1326 Processed 01/01/2024 324600117 RAJESHKUMARPATEL (000000)
7 WAIDHAN MP-15-008-028-003/90-A
() 		1715008028NRG24221120230935535 22/11/2023 RAJESH KUMAR PATEL 1715008WL0078959 RAJESH KUMAR PATEL 00468 UBIN0572331 1326 1326 Processed 01/01/2024 324600117 RAJESHKUMARPATEL (000000)
SubTotal 3792 3792
8 WAIDHAN MP-15-008-059-001/60-C
() 		1715008059NRG24221120230933729 22/11/2023 Akhilesh vishwakarma 1715008WL0078792 Akhilesh vishwakarma 00468 UBIN0572349 663 663 Processed 01/01/2024 324600117 Akhileshvishwakarma (000000)
9 WAIDHAN MP-15-008-059-001/60-C
() 		1715008059NRG24221120230933728 22/11/2023 Akhilesh vishwakarma 1715008WL0078792 Akhilesh vishwakarma 00468 UBIN0572349 884 884 Processed 01/01/2024 324600117 Akhileshvishwakarma (000000)
10 WAIDHAN MP-15-008-059-001/60-C
() 		1715008059NRG24221120230933727 22/11/2023 Akhilesh vishwakarma 1715008WL0078792 Akhilesh vishwakarma 00468 UBIN0572349 884 884 Processed 01/01/2024 324600117 Akhileshvishwakarma (000000)
11 WAIDHAN MP-15-008-059-001/60-C
() 		1715008059NRG24221120230933726 22/11/2023 Akhilesh vishwakarma 1715008WL0078792 Akhilesh vishwakarma 00468 UBIN0572349 1547 1547 Processed 01/01/2024 324600117 Akhileshvishwakarma (000000)
12 WAIDHAN MP-15-008-059-001/60-C
() 		1715008059NRG24221120230933725 22/11/2023 Akhilesh vishwakarma 1715008WL0078792 Akhilesh vishwakarma 00468 UBIN0572349 1326 1326 Processed 01/01/2024 324600117 Akhileshvishwakarma (000000)
13 WAIDHAN MP-15-008-059-001/60-C
() 		1715008059NRG24221120230933724 22/11/2023 Akhilesh vishwakarma 1715008WL0078792 Akhilesh vishwakarma 00468 UBIN0572349 1326 1326 Processed 01/01/2024 324600117 Akhileshvishwakarma (000000)
14 WAIDHAN MP-15-008-076-001/31
() 		1715008076NRG24221120230935366 22/11/2023 Chhatrapati Singh 1715008WL0078943 Chhatrapati Singh 00468 UBIN0572349 760 760 Processed 01/01/2024 324600117 ChhatrapatiSingh (000000)
15 WAIDHAN MP-15-008-076-001/31
() 		1715008076NRG24221120230935365 22/11/2023 Chhatrapati Singh 1715008WL0078943 Chhatrapati Singh 00468 UBIN0572349 40 40 Processed 01/01/2024 324600117 ChhatrapatiSingh (000000)
16 WAIDHAN MP-15-008-076-001/31
() 		1715008076NRG24221120230935364 22/11/2023 Chhatrapati Singh 1715008WL0078943 Chhatrapati Singh 00468 UBIN0572349 20 20 Processed 01/01/2024 324600117 ChhatrapatiSingh (000000)
17 WAIDHAN MP-15-008-076-001/31
() 		1715008076NRG24221120230935363 22/11/2023 Chhatrapati Singh 1715008WL0078943 Chhatrapati Singh 00468 UBIN0572349 60 60 Processed 01/01/2024 324600117 ChhatrapatiSingh (000000)
18 WAIDHAN MP-15-008-078-002/128
() 		1715008078NRG24221120230933842 22/11/2023 Premvati Singh 1715008WL0078821 Premvati Singh 00468 UBIN0572349 768 768 Processed 01/01/2024 324600117 PremvatiSingh (000000)
SubTotal 8278 8278
19 WAIDHAN MP-15-008-040-001/122
() 		1715008040NRG24221120230935538 22/11/2023 Brihaspat Prajapati 1715008WL0078960 Brihaspat Prajapati 00602 SBIN0RRMBGB 1540 1540 Processed 01/01/2024 324600117 BrihaspatPrajapati (000000)
20 WAIDHAN MP-15-008-040-001/122
() 		1715008040NRG24221120230935537 22/11/2023 Brihaspat Prajapati 1715008WL0078960 Brihaspat Prajapati 00602 SBIN0RRMBGB 1540 1540 Processed 01/01/2024 324600117 BrihaspatPrajapati (000000)
21 WAIDHAN MP-15-008-059-001/187
() 		1715008059NRG24221120230933720 22/11/2023 maniklal 1715008WL0078792 maniklal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324600117 maniklal (000000)
22 WAIDHAN MP-15-008-059-001/187
() 		1715008059NRG24221120230933719 22/11/2023 maniklal 1715008WL0078792 maniklal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324600117 maniklal (000000)
23 WAIDHAN MP-15-008-059-001/187
() 		1715008059NRG24221120230933718 22/11/2023 maniklal 1715008WL0078792 maniklal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324600117 maniklal (000000)
24 WAIDHAN MP-15-008-059-001/442
() 		1715008059NRG24221120230933723 22/11/2023 Gada Prasad Shah 1715008WL0078792 Gada Prasad Shah 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324600117 GadaPrasadShah (000000)
25 WAIDHAN MP-15-008-059-001/442
() 		1715008059NRG24221120230933722 22/11/2023 Gada Prasad Shah 1715008WL0078792 Gada Prasad Shah 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 324600117 GadaPrasadShah (000000)
26 WAIDHAN MP-15-008-059-001/68
() 		1715008059NRG24221120230934655 22/11/2023 Ranglal 1715008WL0078889 Ranglal 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 324600117 Ranglal (000000)
27 WAIDHAN MP-15-008-059-001/87
() 		1715008059NRG24221120230933731 22/11/2023 Balgovind 1715008WL0078792 Balgovind 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324600117 Balgovind (000000)
28 WAIDHAN MP-15-008-059-001/87
() 		1715008059NRG24221120230933730 22/11/2023 Balgovind 1715008WL0078792 Balgovind 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 324600117 Balgovind (000000)
SubTotal 12583 12583
Total 29589 29589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_221123FTO_362536 Union Bank of India UBIN0543667 DAGA 1842
2 WAIDHAN MP1715008_221123FTO_362536 Union Bank of India UBIN0557773 SASAN 3094
3 WAIDHAN MP1715008_221123FTO_362536 Union Bank of India UBIN0572331 CHAURA 3792
4 WAIDHAN MP1715008_221123FTO_362536 Union Bank of India UBIN0572349 MADA 8278
5 WAIDHAN MP1715008_221123FTO_362536 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 9503
6 WAIDHAN MP1715008_221123FTO_362536 Madhyanchal Gramin Bank SBIN0RRMBGB Waidhan 3080

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